Civic Intelligence

Leadership Huntington Foundation

990EZ • Fiscal year 2013 • EIN 11-2821041

Jul 01, 2012 to Jun 30, 2013 • Filed on May 04, 2014

Organization ProfileWWW.LEADERSHIPHUNTINGTON.ORG
164 Main StHuntington, NY 11743
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-8.4%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$34,138

Down $10,315 (-23%) from 2010

Net Assets

Down

$34,138

Down $10,315 (-23%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Down

$34,977

Down $13,780 (-28%) from 2010

Expenses

Up

$20,870

Up $3,378 (+19%) from 2010

Net Income

Down

$14,107

Down $17,158 (-55%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $44,453Net Assets 2010: $44,4532010Assets 2013: $34,138Liabilities 2013: $0Net Assets 2013: $34,1382013Assets 2014: $67,718Liabilities 2014: $0Net Assets 2014: $67,7182014Assets 2015: $63,527Liabilities 2015: $0Net Assets 2015: $63,5272015Assets 2016: $81,128Liabilities 2016: $0Net Assets 2016: $81,1282016Assets 2017: $76,698Liabilities 2017: $775Net Assets 2017: $75,9232017Assets 2018: $54,145Liabilities 2018: $775Net Assets 2018: $53,3702018Assets 2019: $46,343Liabilities 2019: $775Net Assets 2019: $45,5682019Assets 2020: $43,524Liabilities 2020: $825Net Assets 2020: $42,6992020Assets 2021: $42,237Liabilities 2021: $825Net Assets 2021: $41,4122021Assets 2022: $33,485Liabilities 2022: $0Net Assets 2022: $33,4852022

Highlighted filing

2013

Assets$34,138
Liabilities$0
Net Assets$34,138
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $48,757Expenses 2010: $17,492Net Income 2010: $31,2652010Revenue 2013: $34,977Expenses 2013: $20,870Net Income 2013: $14,1072013Revenue 2014: $82,951Expenses 2014: $49,371Net Income 2014: $33,5802014Revenue 2015: $54,964Expenses 2015: $59,155Net Income 2015: -$4,1912015Revenue 2016: $83,749Expenses 2016: $66,148Net Income 2016: $17,6012016Revenue 2017: $62,867Expenses 2017: $66,033Net Income 2017: -$3,1662017Revenue 2018: $65,042Expenses 2018: $85,034Net Income 2018: -$19,9922018Revenue 2019: $74,778Expenses 2019: $82,580Net Income 2019: -$7,8022019Revenue 2020: $65,828Expenses 2020: $68,247Net Income 2020: -$2,4192020Revenue 2021: $2,144Expenses 2021: $3,431Net Income 2021: -$1,2872021Revenue 2022: $680Expenses 2022: $3,652Net Income 2022: -$2,9722022

Highlighted filing

2013

Revenue$34,977
Expenses$20,870
Net Income$14,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 4, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
11-2821041
Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014107
IRS990EZ/FeesAndOthPymtToIndContractors09688
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MEDIAVILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE HEARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT DE MARINIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON SAUDINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VITA SCATURRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MATTHEW SPIRN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN TULLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK PALIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01750
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2717
IRS990EZ/OtherExpensesTotal08611
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING LOCAL LEADERS TO IDENTIFY AND IMPLEMENT COMMUNITY-ORIENTED PROJECTS IN THE TOWN OF HUNTINGTON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY OUTREACH ON HOT TOPICS IMPACTING THE LOCAL AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1319
IRS990EZ/ProgramServiceRevenue017221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10164 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011743
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165213206
IRS990EZ/TotalAssets/BOY022748
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IRS990EZ/TotalExpenses020870
IRS990EZ/TotalProgramServiceExpenses014022
IRS990EZ/TotalRevenue034977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLEADERSHIPHUNTINGTONORG
IRS990ScheduleA/AmountsSubstContributorsTotal06608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total031
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IRS990ScheduleA/PublicSupportPertcentage17000.95380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76200
IRS990ScheduleA/PublicSupportTotal1700137053
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027229
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025090
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART III- PRIMARY EXEMPT PURPOSE: TO PROMOTE GROWTH & DEVELOPMENT IN THE TOWN OF HUNTINGTON BY EXPANDING & IMPROVING THE QUALITY, EFFECTIVENESS & TRUSTEESHIP OF LEADERS IN HUNTINGTON BY: (1)BRINGING TOGETHER CURRENT & EMERGING LEADERS REPRESENTING A BROAD CROSS-SECTION OF THE COMMUNITY (2)ENHANCING AWARENESS OF THE PROBLEMS, OPPORTUNITIES & RESOURCES AVAILABLE (3)STIMULATING A COMMITMENT TO THE COMMUNITY TO WORK TOGETHER TOWARD SOLVING ITS PROBLEMS WHILE MAKING THE AREA A BETTER PLACE TO LIVE & WORK (4)BUILDING & MAINTAINING NETWORKS OF COMMUNITY LEADERS WHO HOLD THE COMUNITY IN TRUST WE ARE A NON-PARTISAN,MULTI-RACIAL & MULTI-CULTURAL DEVELOPMENT PROGRAM DESIGNED TO PRODUCE WELL-INFORMED,MOTIVATED LEADERS WHO ARE WILLING & CAPABLE OF WORKING TOGETHER FOR THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING AND PROMOTION 2,895 BANK CHARGES 103 CREDIT CARD FEES 414 EVENT ATTENDANCE AND SEMINARS 1,200 INSURANCE 1,617 TAXES & LICENSES 35 OFFICE EXPENSE 951 SUPPLIES 43 TRAVEL 444 CLASS SUPPLIES 909
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount UNREALIZED CAPITAL LOSS (27) PRIOR PERIOD ADJUSTMENT (2,690)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 1,750 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112821041
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP HUNTINGTON FOUNDATION
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/USAddress/AddressLine10164 MAIN ST
ReturnHeader/Filer/USAddress/City0Huntington
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-04
ReturnHeader/Officer/Name0CRAIG TURNER
ReturnHeader/Officer/Phone05165213206
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0205989068
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LGK CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 LANDING ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011743
ReturnHeader/Preparer/Name0LYNN G KIRALY
ReturnHeader/Preparer/Phone06315491299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T11:35:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,138
Liabilities
$0
Net assets
$34,138
Revenue
$34,977
Expenses
$20,870
Net income
$14,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$0.68$3.65$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.83$41.4$2.14$3.43$1.29
2020Detailed filing. Detailed filing data is available for this year.$43.5$0.83$42.7$65.8$68.2$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.78$45.6$74.8$82.6$7.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.78$53.4$65.0$85.0$20.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$0.78$75.9$62.9$66.0$3.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$0.00$81.1$83.7$66.1$17.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$0.00$63.5$55.0$59.2$4.19
2014Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$83.0$49.4$33.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$35.0$20.9$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$44.5$48.8$17.5$31.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits